PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLC |
PAYMENT REQUEST | PRC 1100 MAX114705 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX124692 | n/a | Hazardous Material and Waste Services | 111 | 05/15/2023 | Paid | $1,850.00 |